Accounts Executive

๐Ÿ“ Locations: KarachiActive

๐Ÿ‘จโ€๐Ÿ’ผ Roles: Accounts Executive

๐Ÿ‘จโ€๐Ÿ’ผ Experiences: Experienced Required

๐Ÿข Companies: theBPO.

๐Ÿ—“ Posted: 2026-08-12

โณ Expires: 2026-08-26

Accounts Executive - image 1
Please read the entire Job Ad before applying.

theBPO. is seeking a detail-oriented Accounts Executive (๐2๐) to manage day-to-day procurement and vendor-related activities. The role will be responsible for purchase order creation, GRN processing, invoice management, vendor query resolution and vendor reconciliations, ensuring accurate and timely processing of transactions.


๐‘๐ž๐ฌ๐ฉ๐จ๐ง๐ฌ๐ข๐›๐ข๐ฅ๐ข๐ญ๐ข๐ž๐ฌ:

- Create and process Purchase Orders (POs) in accordance with approved procurement requirements.ย 

- Process and verify Goods Receipt Notes (GRNs) against purchase orders and received goods & services.ย 

- Receive, review and process vendor invoices for accuracy and completeness.ย 

- Ensure proper matching of POs, GRNs and invoices before processing.ย 

- Respond to and resolve vendor queries related to invoices, payments, purchase orders and outstanding balances.ย 

- Perform regular vendor reconciliations and investigate discrepancies.ย 

- Coordinate with internal departments and vendors to resolve invoice and procurement-related issues.ย 

- Follow up on pending invoices, GRNs, and other procurement documentation.ย 

- Ensure compliance with established procurement and accounts payable procedures.ย 

- Maintain organized and up-to-date vendor records and supporting documentation.ย 

- Prepare relevant reports and provide updates on outstanding procurement and vendor-related matters.ย 


๐๐ฎ๐š๐ฅ๐ข๐Ÿ๐ข๐œ๐š๐ญ๐ข๐จ๐ง๐ฌ/๐‘๐ž๐ช๐ฎ๐ข๐ซ๐ž๐ฆ๐ž๐ง๐ญ๐ฌ:-ย 

- Bachelor's degree in Accounting, Finance, Supply Chain, Procurement or a related field.ย 

- Relevant experience in Procurement, Accounts Payable, P2P or Vendor Management.ย 

- Strong understanding of the Procure-to-Pay (P2P) cycle.ย 

- Hands-on experience with PO creation, GRN processing, invoice management and vendor reconciliation.ย 

- Proficiency in MS Excel and accounting/ERP systems.ย 

- Strong attention to detail and accuracy.ย 

- Good analytical and problem-solving skills.ย 

- Strong communication and vendor coordination skills.ย 

- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.


ย ๐Ÿ“ฉ If you meet the above qualifications and are interested in this opportunity, please submit your resume to jobs@thebpo.net.


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